Maramureș, Baia Mare
ASOCIAŢIA JUDEŢEANĂ A VÂNĂTORILOR ŞI PESCARILOR SPORTIVI MARAMUREŞ
Sediu social: JUD. MARAMUREŞ, MUN. BAIA MARE, BLD. UNIRII, NR.12
CIF: 23333330
Stare firma: Inregistrat din data 21.02.2008
Obiect de activitate: Alte activități sportive
Act autorizare: SENT.CIV.159/10.06.1998
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 15.04.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.350.840 | 1.213.522 | 1.274.491 | 930.224 | 733.524 | 699.653 | 705.994 | 709.261 | 738.838 | 759.453 | 779.794 | 887.927 | 900.831 | 404.570 | 100.492 | 123.148 |
B. Active circulante - total | 1.538.413 | 1.541.949 | 1.815.225 | 2.438.032 | 2.456.029 | 2.171.070 | 1.841.307 | 1.759.733 | 1.642.275 | 1.641.999 | 1.516.637 | 1.463.684 | 1.126.109 | 1.176.112 | 954.080 | 686.387 |
C. Cheltuieli in avans | 539 | 3.819 | - | - | - | - | - | - | - | - | - | 0 | 10.540 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 127.287 | 162.579 | 152.352 | 87.480 | 147.058 | 103.221 | 94.429 | 160.192 | 188.699 | 287.601 | 276.804 | 281.736 | 332.020 | 52.566 | 56.898 | 38.644 |
E. Active circulante nete | 1.181.399 | 1.368.881 | 1.662.873 | 2.139.952 | 2.305.536 | 2.021.797 | 1.671.241 | 1.536.799 | 1.447.181 | 1.349.440 | 1.239.833 | 1.124.498 | 804.629 | 1.123.546 | 897.182 | 637.693 |
F. Total active minus datorii curente | 2.532.239 | 2.582.403 | 2.937.364 | 3.070.176 | 3.039.060 | 2.721.450 | 2.377.235 | 2.246.060 | 2.186.019 | 2.108.893 | 2.019.627 | 2.012.425 | 1.705.460 | 1.528.116 | 997.674 | 760.841 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 52.001 | 130.000 | - | - | 54.982 | 70.595 | 53.197 | - | 1.000 | 1.000 | - | - | - | 3.261 | 3.261 | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 230.266 | 14.308 | - | 210.600 | 3.435 | 46.052 | 75.637 | 62.742 | 6.395 | 4.958 | - | 57.450 | - | - | - | 10.050 |
J. Capitaluri proprii - total | 2.480.238 | 2.452.403 | 2.937.364 | 3.070.176 | 2.984.078 | 2.650.855 | 2.324.038 | 2.246.060 | 2.185.019 | 2.107.893 | 2.019.627 | 2.012.425 | 1.705.460 | 1.524.855 | 994.413 | 760.841 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.480.238 | 2.452.403 | 2.937.364 | 3.070.176 | 2.984.078 | 2.650.855 | 2.324.038 | 2.246.060 | 2.185.019 | 2.107.893 | 2.019.627 | 2.012.425 | 1.705.460 | 1.524.855 | 994.413 | 760.841 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 3.323.370 | 2.976.500 | 3.271.164 | 2.819.500 | 2.481.119 | 2.007.562 | 1.755.012 | 1.726.000 | 1.779.606 | 1.706.660 | - | 1.709.606 | 1.800.000 | 1.649.600 | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.146.682 | 2.868.152 | 3.175.119 | 2.770.917 | 2.810.138 | 2.548.270 | 1.923.677 | 1.829.816 | 1.824.506 | 1.924.909 | 1.734.540 | 1.866.626 | 1.873.257 | 1.601.332 | 1.562.512 | 1.623.143 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 3.102.533 | 2.976.500 | 2.977.540 | 2.693.300 | 2.311.255 | 1.971.790 | 1.744.835 | 1.717.600 | 1.742.221 | 1.704.550 | - | 1.706.544 | 1.700.000 | 1.482.800 | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.118.847 | 3.353.113 | 3.307.931 | 2.684.818 | 2.476.915 | 2.221.453 | 1.851.318 | 1.783.227 | 1.747.380 | 1.835.324 | 1.646.602 | 1.559.662 | 1.728.077 | 1.364.517 | 1.341.650 | 1.376.977 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 220.837 | 0 | 293.624 | 126.200 | 169.864 | 35.772 | 10.177 | 8.400 | 37.385 | 2.110 | 0 | 3.062 | 100.000 | 166.800 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 27.835 | 0 | 0 | 86.099 | 333.223 | 326.817 | 72.359 | 46.589 | 77.126 | 89.585 | 87.938 | 306.964 | 145.180 | 236.815 | 220.862 | 246.166 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 484.961 | 132.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 3.323.370 | 2.976.500 | 3.271.164 | 2.819.500 | 2.481.119 | 2.007.562 | 1.755.012 | 1.726.000 | 1.779.606 | 1.706.660 | 0 | 1.709.606 | 1.800.000 | 1.649.600 | - | - |
Venituri totale - la 31.12 | 3.146.682 | 2.868.152 | 3.175.119 | 2.770.917 | 2.810.138 | 2.548.270 | 1.923.677 | 1.829.816 | 1.824.506 | 1.924.909 | 1.734.540 | 1.866.626 | 1.873.257 | 1.601.332 | 1.562.512 | 1.623.143 |
Cheltuieli totale - prevederi anuale | 3.102.533 | 2.976.500 | 2.977.540 | 2.693.300 | 2.311.255 | 1.971.790 | 1.744.835 | 1.717.600 | 1.742.221 | 1.704.550 | 0 | 1.706.544 | 1.700.000 | 1.482.800 | - | - |
Cheltuieli totale - la 31.12 | 3.118.847 | 3.353.113 | 3.307.931 | 2.684.818 | 2.476.915 | 2.221.453 | 1.851.318 | 1.783.227 | 1.747.380 | 1.835.324 | 1.646.602 | 1.559.662 | 1.728.077 | 1.364.517 | 1.341.650 | 1.376.977 |
Excedent/Profit - prevederi anuale | 220.837 | 0 | 293.624 | 126.200 | 169.864 | 35.772 | 10.177 | 8.400 | 37.385 | 2.110 | 0 | 3.062 | 100.000 | 166.800 | - | - |
Excedent/Profit - la 31.12 | 27.835 | 0 | 0 | 86.099 | 333.223 | 326.817 | 72.359 | 46.589 | 77.126 | 89.585 | 87.938 | 306.964 | 145.180 | 236.815 | 220.862 | 246.166 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 484.961 | 132.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 32 | 32 | 32 | 31 | 31 | 31 | 30 | 30 | 30 | 30 | 29 | 29 | 36 | 36 | 36 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9319 | |||||||||||
Efectivul de personal privind activitatile economice | 30 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.